List of Invoices
| # | Date Created | Invoice Code | Customer Name | Details | Action |
|---|---|---|---|---|---|
| 1 | 2026-02-12 13:52 | Product-4729658 | MR. SAM |
Invoice Type:Product Item Count: 6 Total Amount:11,950,000 |
|
| 2 | 2025-12-18 13:01 | Product-6205511 | MR. CRIS |
Invoice Type:Product Item Count: 6 Total Amount:12,750,000 |
|
| 3 | 2025-10-22 12:28 | Product-0075613 | WANDERA |
Invoice Type:Product Item Count: 4 Total Amount:7,250,000 |
|
| 4 | 2025-09-29 08:53 | Product-6543300 | WANDERA |
Invoice Type:Product Item Count: 4 Total Amount:7,250,000 |
|
| 5 | 2025-07-28 14:36 | Product-2320753 | MR. MUGISHA |
Invoice Type:Product Item Count: 9 Total Amount:3,925,000 |
|
| 6 | 2025-05-14 14:33 | Product-5292372 | WANDERA |
Invoice Type:Product Item Count: 1 Total Amount:200,000 |
|
| 7 | 2025-03-19 15:05 | Product-2503700 | WANDERA |
Invoice Type:Product Item Count: 2 Total Amount:200,000 |
|
| 8 | 2025-03-11 15:18 | Product-7306059 | DXM |
Invoice Type:Product Item Count: 4 Total Amount:1,900,000 |
|
| 9 | 2025-01-09 11:23 | Product-4435920 | WANDERA |
Invoice Type:Product Item Count: 3 Total Amount:1,232,000 |
|
| 10 | 2025-01-09 15:34 | Product-2931331 | WANDERA |
Invoice Type:Product Item Count: 3 Total Amount:1,680,000 |
|
| 11 | 2025-01-09 15:43 | Product-8014496 | WANDELA |
Invoice Type:Product Item Count: 3 Total Amount:1,500,000 |
|
| 12 | 2025-01-06 15:32 | Product-1289856 | WANDERA |
Invoice Type:Product Item Count: 1 Total Amount:2,275,840 |